Expenditure Details
| Amount | $89.56 |
| Date | 05/30/2023 |
| Committee | Goldman, Craig (The Honorable) |
| Payee | DoorDash Inc |
Additional Information
| Unique Expenditure ID | 105404883 |
| Cover Type | CORCOH |
| Description | Lunch for Staff |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94107 |
| Expenditure Category | Food/Beverage Expense |